This Subcontract opportunity from Department Of Homeland Security was posted on December 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manufacture and Supply of Flexible Couplings (P/N CF-A-025-O-50)

Closed

Federal

Submission Closed12/26/2025, 12:00:00 AM EST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336611

New

Federal

NONSKID FOR NAVAL SHIPS/VESSELS

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DRYDOCK REPAIRS FOR THE CGC PATOKA

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The U.S. Coast Guard is soliciting quotations for the FY27 Drydock Availability of the USCGC PATOKA (WLB 203), a 225-foot Buoy Tender homeported in Greenville, MS. This total Small Business Set-Aside project is an Indefinite Delivery Requirement Contract with Firm Fixed Price terms, requiring the contractor to provide all materials, equipment, and personnel for comprehensive drydock repairs. The scope of work includes the overhaul of the barge spud, 100% preservation of ballast tanks, freeboard surfaces, and underwater body surfaces, and the sealing of cosmetic polymeric deck coverings in the galley, mess deck, and staterooms. All work must adhere to SFLC Standard Specifications and various military standards, including specific requirements for shrink-wrapping the boat davit winch and cargo handling crane, and painting visual identification markings and draft marks. Quotations are due by January 4, 2027, at 2:00 pm Eastern Time and must be submitted via email to the designated Contract Specialist and Contracting Officer. Proposals must be divided into separate emails for price, technical capability, and past performance, with the pricing sheet provided as both a signed PDF and a digital spreadsheet. Award will be based on the lowest evaluated price among responsible quoters who receive an acceptable rating for technical capability and past performance. The period of performance is effective from April 13, 2027, through June 22, 2027. Invoicing is processed through the Invoice Processing Platform or MarkView, with a requirement that work must be at least 25 percent complete to qualify for invoicing.

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MIDGETT #2 SSDG OVERHAUL FY27 Amendment 02

Solicitation # 70ZU0227QLREP002

Solicitation 70ZU0227QLREP0002 is a firm-fixed-price, small business set-aside contract issued by the Department of Homeland Security, specifically the USCG CG-SEA-C22 office in Alameda, California. The contract, with an estimated value of 865,643.00 USD, requires a contractor to provide all labor, materials, and equipment for dockside repairs and a major overhaul of the number 2 Ship Service Diesel Generator (SSDG) Caterpillar 3512B onboard the USCGC MIDGETT (WMSL-757) in Honolulu, Hawaii. The scope of work is divided into three primary items: a major engine overhaul, a hot lube oil flush, and a crankshaft renewal. Due to the requirement for proprietary software and technical data, the work must be performed by or in coordination with an authorized and licensed Caterpillar Marine OEM service provider. The anticipated period of performance is from December 1, 2026, to January 8, 2027, with a final delivery limit of January 29, 2027. Award will be determined using a best value trade-off process, where technical capability and past performance are significantly more important than price. Contractors must adhere to strict SFLC standard specifications for coatings and preservation, submit critical inspection reports, and sign a DHS Non-Disclosure Agreement to handle sensitive security information. Invoicing is processed electronically via the Invoice Processing Platform (IPP) following approval from the Contracting Officer's Representative.

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CGC FREDERICK HATCH U/W HULL CLEANING AND OPTIONAL ZINC REPAIR

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open inspect and report PUMP, COOLING, SALT WATER

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Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services

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Solicitation # SPE2DS-27-T-1814

Solicitation SPE2DS-27-T-1814 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 12 black, non-reflective nylon spectacle frames. The items must meet NSN 6540-01-107-0305 and correspond to a specific part number from Criss Optical Manufacturing Co Inc with a 48mm eye and 22mm bridge. Delivery is required within 20 days after receipt of order to a consignee at Fort Bragg, North Carolina, with FOB Destination terms. The contract mandates strict adherence to technical drawing 89875 24528 Revision A and requires destination inspection and acceptance. Packaging must follow ASTM D3951 and RP001, while marking must comply with Medical Marking Standard No. 1. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BAG, TRANSPORT, INFLATAB

Solicitation # SPE7M4-27-T-3160

Solicitation SPE7M4-27-T-3160, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of seven transport bags for inflatable boats under NSN 2090016573831. The contract is established as a fixed-price acquisition with delivery terms of FOB Origin and a required delivery date of June 17, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is specified as 205 days after order. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity standards such as NIST SP 800-171. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the Internet Bid Board System, and offerors must provide necessary representations regarding their small business status and domestic material sourcing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CHART SET, VISION ACUIT

Solicitation # SPE2DS-27-T-1714

This solicitation, SPE2DS-27-T-1714, is a Request for Quotations for the procurement of vision acuity testing chart sets specifically for near vision. The items are classified as military unique items that are not commercially available, with a total requirement of three sets across two line items. The contract specifies a delivery lead time of 20 days after order, with FOB Destination terms. Delivery locations include Fort Campbell, Kentucky, and the USS Gunston Hall. Inspection and acceptance will occur at the destination. The procurement is subject to strict medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with overall preservation and packing adhering to MIL-STD-2073-1E and special instructions MPPWN00001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LUMBER, NON-WOOD, DIM

Solicitation # SPE8E6-27-T-0289

Solicitation SPE8E6-27-T-0289, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for eight units of non-wood dimensional lumber (NSN 5675-01-445-6049). The required product is 2x6 inch by 12 foot brown, wood-grain textured lumber made from commingled high and low density polyethylene scrap plastics. This material is intended for non-structural use and must be delivered to Fort Drum, New York, within 20 days after order. The government will evaluate offers based on whether they provide the exact product as defined in DLAD 52.217-9002, and the buy may be eligible for automated award. The contract mandates strict adherence to DLA technical and quality requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129. All shipping is based on FOB Origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity standards under DFARS 252.204-7012. Offerors must submit their quotes via the DIBBS system, ensuring all representations and certifications regarding small business status and domestic material restrictions are completed.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the manufacture and supply of 50 flexible couplings, part number CF-A-025-O-50 and NSN 3040-01-590-3179, specifically for use in 45 foot Response Boat Medium vessels. The Department of Homeland Security, through the Sflc Procurement Branch 3, requires that all units comply with strict military packaging and labeling standards. Performance for this contract will take place in Curtis Bay, zip code 21226. The opportunity is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 336611. Interested parties must submit their responses by the deadline of December 26, 2025.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

NAICS

336611 - Ship Building and Repairing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

This scope was carved out of 70Z04026Q50472B00.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FLEXIBLE COUPLING

AI Contract Breakdown

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Timeline

PhaseClosed

PostedDec 10

subcontract

Response DeadlineDec 26

Deadline has passed

Submission Closed

12/26/2025, 12:00:00 AM EST

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and delivery of 50 flexible couplings (P/N CF-A-025-O-50, NSN: 3040-01-590-3179) for 45' Response Boat Medium (RBM) vessels, compliant with military packaging and labeling standards.